| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.47 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.04 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $6.08 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $3.50 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $11,720.00 |
| 2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $426.21 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $176.41 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,153.90 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $73.88 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $429.10 |
| 2318 | Audit Services | 331 | Accounting Services | $8,300.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $370.99 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $38.47 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $9,305.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $2,688.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $125,537.08 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $5,861.00 |
| 2321 | Office of the Superintendent Services | 139 | Other Cert Temp Compensation | $25.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $1,092.30 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,717.93 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $84.96 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,032.18 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $556.80 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $770.21 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $35.65 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $350.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $626.89 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $655.00 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $7,306.36 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $256.95 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $108.00 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $314.10 |
| 2330 | State and Federal Relations Services | 281 | Unemployment Compensation - Noncertified Personnel | $24.33 |
| | | | Total: | $193,880.79 |